| Executed | 23.02.2012 |
|---|---|
| Registered | 22.02.2012 |
| Invoice | 33 2835001 2012 |
| Institution | Komuna Qender (3737) 2835001 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Vlore |
| Category | — |
| Amount | 12,225 lekë |
| Invoice description | TELEFON DHJETOR+JANAR KLIENT 1395584996 K.QENDER 2835001 |